Senior Technical Risk Analyst (Controls Testing)
About The Position
To assess the design and operating effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with first, second, and third-line teams to evaluate compliance with organizational and regulatory requirements. To plan, execute, and document control walkthroughs and testing activities, including evidence evaluation, population and sample selection, and results analysis. To compile, research, analyze, and document data, requirements, workflows/processes, functionality, and controls for respective ETS groups. To develop and evaluate information and prepare audit-ready documentation and recommendations based on analysis for use in decision making. To support the respective ETS group’s control testing, risk management, and auxiliary project activities. Navy Federal provides much more than a job. We provide a meaningful career experience, including a culture that is energized, engaged and committed; and fierce appreciation for our teams, who are rewarded with highly competitive pay and generous benefits and perks. Our approach to careers is simple yet powerful: Make our mission your passion.
Requirements
- Applicants must be authorized to work in the United States without the need for current or future sponsorship.
- Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.
Responsibilities
- To assess the design and operating effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with first, second, and third-line teams to evaluate compliance with organizational and regulatory requirements.
- To plan, execute, and document control walkthroughs and testing activities, including evidence evaluation, population and sample selection, and results analysis.
- To compile, research, analyze, and document data, requirements, workflows/processes, functionality, and controls for respective ETS groups.
- To develop and evaluate information and prepare audit-ready documentation and recommendations based on analysis for use in decision making.
- To support the respective ETS group’s control testing, risk management, and auxiliary project activities.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
